Report on Annual Expenditures for Travel, Hospitality and Conferences for the year ending March 31, 2011

Total annual expenditures for Travel, Hospitality and Conferences of CIHR are summarized below:

Expenditure Category	Expenditures for the year ending March 31, 2011 (in thousands of dollars)
Travel – Public Servants	$719.1
Travel – Non-Public Servants	$2,622.4
International Travel by Minister and Minister's Staff*	$0
Total Travel	$3,341.5
Hospitality	$596.7
Conference Fees	$77.6
TOTAL	$4,015.8

(*) Includes international travel that is part of a department's program.